NISOURCE INC. Accounts Receivable, Allowance for Credit Loss, Recovery
NISOURCE INC. (NI) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $5.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-08-05
- NISOURCE INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was $1.80M, a 85.37% decline year-over-year.
- NISOURCE INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $3.60M, a 16.13% increase year-over-year.
- NISOURCE INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- NISOURCE INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-06-30 was $12.30M, a 355.56% increase year-over-year.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month as first filed | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month as first filed | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $5.40M 10-Q · filed 2026-08-05 | ||||
| 2026-03-31 | $3.60M 10-Q · filed 2026-05-06 | |||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $12.30M derived: sum of 2 quarters · filed 2026-08-05 | $15.40M 10-Q · filed 2026-08-05 | $7.40M 10-Q · filed 2025-10-29 | $15.40M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $12.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $15.40M 10-Q · filed 2026-05-06 | $4.70M 10-Q · filed 2025-08-06 | $15.40M derived: sum of 3 quarters · filed 2026-05-06 | $26.10M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2025-03-31 | $3.10M 10-Q · filed 2025-05-07 | $3.10M derived: sum of 2 quarters · filed 2025-10-29 | $13.80M derived: sum of 3 quarters · filed 2025-10-29 | $16.50M derived: sum of 4 quarters · filed 2025-10-29 | ||
| 2024-12-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2025-10-29 | $10.70M derived: sum of 2 quarters · filed 2025-10-29 | $13.40M derived: sum of 3 quarters · filed 2025-10-29 | $17.70M 10-Q · filed 2025-10-29 | ||
| 2024-09-30 | $10.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | $13.40M derived: sum of 2 quarters · filed 2025-05-07 | $17.70M 10-Q · filed 2025-05-07 | $9.60M 10-Q · filed 2024-10-30 | $25.70M derived: sum of 4 quarters · filed 2025-05-07 | |
| 2024-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $7.00M 10-Q · filed 2024-08-07 | $15.00M derived: sum of 3 quarters · filed 2024-10-30 | $17.10M derived: sum of 4 quarters · filed 2024-10-30 | ||
| 2024-03-31 | $4.30M 10-Q · filed 2024-05-08 | $12.30M derived: sum of 2 quarters · filed 2024-10-30 | $14.40M derived: sum of 3 quarters · filed 2024-10-30 | $16.40M derived: sum of 4 quarters · filed 2024-10-30 | ||
| 2023-12-31 | $8.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2024-10-30 | $10.10M derived: sum of 2 quarters · filed 2024-10-30 | $12.10M derived: sum of 3 quarters · filed 2024-10-30 | $20.80M 10-Q · filed 2024-10-30 | ||
| 2023-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $4.10M derived: sum of 2 quarters · filed 2023-11-01 | $12.80M 10-Q · filed 2023-11-01 | $23.80M derived: sum of 4 quarters · filed 2023-11-01 | ||
| 2023-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $10.70M 10-Q · filed 2023-08-02 | $21.70M derived: sum of 3 quarters · filed 2023-11-01 | $24.90M derived: sum of 4 quarters · filed 2023-11-01 | ||
| 2023-03-31 | $8.70M 10-Q · filed 2023-05-03 | $19.70M derived: sum of 2 quarters · filed 2023-11-01 | $22.90M derived: sum of 3 quarters · filed 2023-11-01 | $25.20M derived: sum of 4 quarters · filed 2023-11-01 | ||
| 2022-12-31 | $11.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2023-11-01 | $14.20M derived: sum of 2 quarters · filed 2023-11-01 | $16.50M derived: sum of 3 quarters · filed 2023-11-01 | $21.80M 10-Q · filed 2023-11-01 | ||
| 2022-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $5.50M derived: sum of 2 quarters · filed 2022-11-07 | $10.80M 10-Q · filed 2022-11-07 | $19.40M derived: sum of 4 quarters · filed 2022-11-07 | ||
| 2022-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $7.60M 10-Q · filed 2022-08-03 | $16.20M derived: sum of 3 quarters · filed 2022-11-07 | $7.60M derived: sum of 4 quarters · filed 2022-11-07 | ||
| 2022-03-31 | $5.30M 10-Q · filed 2022-05-04 | $13.90M derived: sum of 2 quarters · filed 2022-11-07 | $5.30M derived: sum of 3 quarters · filed 2022-11-07 | |||
| 2021-12-31 | $8.60M derived: 10-Q 12 month − 10-Q 9 month · filed 2022-11-07 | $0.00 derived: sum of 2 quarters · filed 2022-11-07 | $18.40M 10-Q · filed 2022-11-07 | |||
| 2021-09-30 | -$8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $9.80M 10-Q · filed 2021-11-03 | ||||
| 2021-06-30 | $18.40M 10-Q · filed 2022-05-04 | |||||
| 2020-12-31 | $14.40M 10-Q · filed 2021-11-03 |
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